Muster Roll No. : 937	Date From : 07/08/2020    Date To : 13/08/2020	Sanction No. : 10569    Sanction Date : 07/12/2018
Work Code : 2617005/DP/79008	Work Name : KHIVA KHURD NURSERY (BLOCK BHIKHI) 50000 TALL PLANTS (2617005/DP/79008)

Measurement Book Detail

MB NO.  2        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 HARVINDER SINGH(Self) PB-17-005-032-001/122 SC ਸਮਾਉ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004288 Credited 26/08/2020   2 SINDER KAUR(Wife) PB-17-005-020-001/221 SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004288 Credited 26/08/2020   3 SARABJIT KAUR(Self) PB-17-005-020-001/250 OTHER ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004288 Credited 26/08/2020   4 RAJU KAUR(Self) PB-17-005-020-001/262 SC ਖੀਵਾ ਖੁਰਦ P P A A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004288 Credited 26/08/2020   5 BALVEER SINGH(Self) PB-17-005-011-001/276 SC ਢੈਪਈ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004288 Credited 26/08/2020   6 SHINDER KAUR(Wife) PB-17-005-020-001/186 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004288 Credited 26/08/2020   7 JASVIR KAUR(Wife) PB-17-005-020-001/202 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004288 Credited 26/08/2020   8 SARABJIT KAUR(Self) PB-17-005-020-001/159 SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004288 Credited 26/08/2020   9 KARAMJIT KAUR(Self) PB-17-005-020-001/242 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004288 Credited 26/08/2020   10 JASVEER SINGH(Self) PB-17-005-030-001/470 SC ਰੱਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004288 Credited 26/08/2020   11 ROOP SINGH(Self) PB-17-005-024-001/51 OTHER ਮੱਤੀ A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004288 Credited 26/08/2020   12 DARSHAN SINGH(Self) PB-17-005-024-001/107 SC ਮੱਤੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004288 Credited 26/08/2020   13 DARSHAN KAUR(Wife) PB-17-005-030-001/610 SC ਰੱਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004288 Credited 26/08/2020   Daily Attendence 11 12 4 8 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 17095 Amount Paid ST 0 Amount Paid Other 2367

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 19462 Average Per labour 1497.0769

Total man days : 74